FRN:
2335605
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The FRN was modified from $7302.48 to $5503.68 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,402.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,402.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$608.54
$458.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,302.48
$5,503.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,302.48
$5,503.68
Requested Amount:
$5,841.98
$4,402.94